Billed Entity:
149509
FRN:
1386219
Funding Year:
2006
470#:
544220000548853
471#:
504348
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,869.45
Last Date of Service:
 
Disbursed Amount:
$5,869.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$889.31
$889.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,671.72
$10,671.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,671.72
$10,671.72
Discount Percent:
55
55
Requested Amount:
$5,869.45
$5,869.45